1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.638432
Contract reference
MEPyD-2022-00163
Contract description:
Adquisición de Accesorios Tecnológicos.
Type of Contract
Goods
Contract Start:
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MEPyD-DAF-CM-2022-0033
Request Title
Adquisición de Accesorios Tecnológicos.
Description
Adquisición de Accesorios Tecnológicos.
Business Operation
Dirección de Tecnología MEPyD
Reply Reference
MEPyD-DAF-CM-2022-0033
Type of Contract
GoodsDominicana
Contract Value
28,112.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México, esq. Av. Dr. Delgado DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Item 2: Adaptador KVM de 4 Puertos USB 2.0, KVM Switch Mouse/Keyboard/ VGA HDTV Monitor Splitter Adapter Box. Item 7: Cable HDMI Optico minimo 65 pulgadas. Item 12: Destornillador electrico inalambric
Catalogue Items
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1
DO1.PCCNTR.1367828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,824.22
0.00
0.00
4,288.36
19,074.20
28,112.58
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
41106401 - Adaptadores o
(...)
41106401 - Adaptadores o enlazadores
2.3.9.2.01
Adaptador KVM de 4 Puertos USB 2.0, KVM Switch Mouse/Keyboard/ VGA HDTV Monitor Splitter Adapter Box
4
UD
1,900
1,363.98
5,455.92
0.00
0.00
18
982.07
7,600.00
6,437.99
7
26121620 - Cable para int
(...)
26121620 - Cable para interconexiones
2.3.9.6.01
Cable HDMI Optico minimo 65 pulgadas
2
UD
500
5,455.93
10,911.86
0.00
0.00
18
1,964.13
1,000.00
12,875.99
12
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Destornillador electrico inalambrico, con brocas de tornillo y bateria recargable
2
UD
5,237.1
3,728.22
7,456.44
0.00
0.00
18
1,342.16
10,474.20
8,798.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion MEPyD-DAF-CM-2022-0033.pdf
Acta de Adjudicacion MEPyD-DAF-CM-2022-0033.pdf
Download
CERT CUOTA Simbel SRL.pdf
CERT CUOTA Simbel SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2022_6_37 p.m..Pdf
Download
Orden de Compra SIMBEL.pdf
Orden de Compra SIMBEL.pdf
Download
Orden de Compra SIMBEL.pdf
Orden de Compra SIMBEL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,112.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,437.99
DOP
----
View
2.3.9.6.01
12,875.99
DOP
----
View
2.3.6.3.04
8,798.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico
28,112.58
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1656511424215VqWyp
1
28,112.58
DOP
Vencido
CERT CUOTA Simbel SRL.pdf
2025
2022.0220.01.0001.3403
1
28,112.58
DOP
Vencido
CERT CUOTA Simbel SRL.pdf